<?php

return [
    'Buyername'        => '发票抬头',
    'Buyertaxnum'      => '纳税人识别码',
    'Bill_content'     => '内容',
    'Bill_money'       => '开票金额',
    'Email'            => '邮箱号',
    'Mobile'           => '联系电话',
    'Openblank'        => '开户银行名称',
    'Buyeraccount'     => '银行账户',
    'Buyeraddress'     => '购方地址',
    'Buyertel'         => '购方电话',
    'Member_id'        => '用户id',
    'Createtime'       => '创建时间',
    'Updatetime'       => '更新时间',
    'Status'           => '发票状态',
    'Orderno'          => '发票请求流水号',
    'Pdfurl'           => '发票地址',
    'Reason'           => '失败原因',
    'Invoiceserialnum' => '发票流水号',
    'Imgurls'          => '图片地址',
    'Invoicedate'      => '订单时间',
    'Orderid'          => '关联订单ID',
    'Invoicecode'      => '发票代码',
    'Invoiceno'        => '发票号码',
    'Type'             => '抬头类型',
    'Cancelinvoiceid'  => '发票作废请求流水号'
];
